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California State University, Long BeachCalifornia State University, Long Beach

Division of Administration and Finance
University Police
General Fund Budget Summary by Department
FY 2016-2017

Division of Administration and Finance

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Dept ID Department Name MPP Salaries Staff Salaries Student Assts, Temp Staff & Other Staff Costs Communications, Postage & Freight Operating Expenditures & Equipment Total Budget
00744 UP Administrative Services $92,172 $544,368 $33,000 $669,540
00745 University Police $158,628 $61,980 $2,000 $116,000 $338,608
00746 UP Support Services $184,536 $493,572 $50,000 $728,108
00747 UP Field Services $131,628 $1,433,660 $214,510     $1,779,798
Total Original Budget $566,964 $2,533,580 $297,510 2,000 $116,000 $3,516,054
Division Carryover Savings         $349,581 $349,581
Total Available Resources as of 07/01/16 $566,964 $2,533,580 $297,510 2,000 $465,581 $3,865,635
MPP STAFF TOTAL FTE
Regular Position - FTE 5.00 37.00 42.00
TOTAL 5.00 37.00 42.00